[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27041380.002024-05-227415Actual
1711104.002022-05-237436Actual
3123200.002022-06-237467Budget
18299168.852023-08-2374211Actual
12551200.002023-03-237414Budget
36379113.002025-01-217466Actual
21240554.122023-11-237428Actual
15529376.002023-06-237463Actual
16353213.532023-06-2374611Actual
32181212.472024-09-2174411Actual
5883200.002022-09-227464Budget
11954100.002023-02-207466Budget
9608137.002022-12-217446Actual
13023100.002023-03-237456Budget
13812172.002023-04-227416Actual
25044152.002024-03-227456Actual
6102137.002022-09-227416Actual
12096200.002023-02-207467Budget
21981188.002023-12-217436Actual
31056306.082024-08-2274411Actual
9931292.002022-12-217418Actual
1866200.002022-05-237466Budget
5555213.212022-08-237468Actual
14847176.002023-05-237426Actual
3902142.002022-07-237426Actual
18002141.002023-08-237466Actual
25456173.102024-03-2274511Actual
11297109.002023-02-207463Actual
28837357.152024-06-2274611Actual
19591501.002023-10-237413Actual
2923128.002022-06-237456Actual
3528121.002022-07-237473Actual
9188200.002022-12-217414Budget
4325200.002022-07-237418Budget
6151100.002022-09-227426Budget
14283217.782023-04-2274311Actual
18380192.252023-08-2374511Actual
35581296.512024-12-2174411Actual
538160.002022-04-227426Actual
12612235.002023-03-237464Actual
3998125.002022-07-237446Actual
36677357.152025-01-2174211Actual
2332100.002022-06-237463Budget
28776241.192024-06-2274411Actual
30413439.002024-08-227464Actual
29438134.002024-07-227416Actual
39031381.622025-03-2374411Actual
33544711.792024-10-2274213Actual
26500149.702024-04-2174411Actual
25848221.002024-04-217464Actual
20035165.002023-10-237466Actual
7322100.002022-10-237436Budget
1011200.002022-04-227428Budget
7475129.002022-10-237466Actual
1712100.002022-05-237436Budget
12284200.002023-02-207468Budget
9792242.002022-12-217417Actual
17558374.002023-08-237413Actual
30619123.002024-08-227436Actual
30882479.882024-08-227428Actual
26358657.152024-04-217468Actual
3389100.002022-07-237413Budget
14106485.942023-04-227418Actual
34134510.002024-11-227417Actual

Generated 2025-05-22 03:26:24.153 UTC